Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT180120248807106

$623.21K
Spent to Date
$1.22M
Original Amount
$1.22M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2026
  • Registration Date: 07/09/2024
  • APT PIN:
  • PIN: 80124L0099001

Prime Vendor Information

  • Prime Vendor: RENAISSANCE TECHNICAL INSTITUTE INC
  • Address: 173 E 112th St New York NY 10029-2813
  • Total Number of NYC Contracts: 27
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
RENAISSANCE TECHNICAL INSTITUTE INC$1.22M$1.22M$623.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$1.22M
$1.22M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016461564
4
07/01/2023
06/30/2026
07/09/2024
02/14/2025
$1.22M
$1.22M
$0.00
Registered
1015887161
3
07/01/2023
06/30/2026
07/09/2024
09/20/2024
$1.22M
$1.22M
$0.00
Registered
1015747545
2
07/01/2023
06/30/2026
07/09/2024
08/03/2024
$1.22M
$1.22M
$0.00
Registered
1015579838
1
07/01/2023
06/30/2026
07/09/2024
$1.22M
$1.22M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$623.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250559214
$122.89K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
03/31/2025
20250427354
$185.79K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
09/03/2024
20250104135
$109.44K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
09/03/2024
20250104135
$123.09K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/29/2024
20250053745
$82.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$639.53K$623.21K